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Hi everyone,
Please could i get help to calculate a Return for each of the 5 years from revenue, cost savings, and cost incurred.
I've included sample data as well as the output required.
Calculation
Revenue 2021 + Cost Savings 2021 - Costs incurred 2021= Return 2021
Data
Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 KPI
10 000 20 0000 15 000 56 000 12 000 ( Revenue ) Decrease potable water comsuption
8 000 90000 10 000 12 000 17 000 ( Cost Savings) Decrease potable water comsuption
5 000 6 000 7 000 8 0000 9 000 ( Costs Incurred) Decrease potable water comsuption
10 000 20 0000 15 000 56 000 12 000 ( Revenue ) Decrease discharge sea to sewer
8 000 90000 10 000 12 000 17 000 ( Cost Savings) Decrease discharge sea to sewer
5 000 6 000 7 000 8 0000 9 000 ( Costs Incurred) Decrease discharge sea to sewer
Required output
Solved! Go to Solution.
You need to change your data model.
1. Select the column then unpivot other column.
2. Then create a measure like below:
Return =
var revenue = CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Attribute]),'Table'[Status]=" Revenue"))
var Cost_Savings = CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Attribute]),'Table'[Status]=" Cost Savings"))
var Costs_Incurred = CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Attribute]),'Table'[Status]=" Costs Incurred"))
return revenue+Cost_Savings-Costs_Incurred
You need to change your data model.
1. Select the column then unpivot other column.
2. Then create a measure like below:
Return =
var revenue = CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Attribute]),'Table'[Status]=" Revenue"))
var Cost_Savings = CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Attribute]),'Table'[Status]=" Cost Savings"))
var Costs_Incurred = CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Attribute]),'Table'[Status]=" Costs Incurred"))
return revenue+Cost_Savings-Costs_Incurred
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